
Date: Mon, 27 Dec 1999 09:16:00 -0800 (PST)
From: stella.morris@enron.com
To: daren.farmer@enron.com, howard.camp@enron.com
Subject: Re: UA4 - Meter 1441 for 11/97 - Falfurrias
Cc: pat.clynes@enron.com
Bcc: pat.clynes@enron.com

Howard - the above meter indicates a daily swing with no one in Volume
Management's initials in OSS.  I need some information for Daren before it
can be determined if a deal should be set up to cover the 089 contract for
11/97 forward.

I've done some research as follows:

1/95 shows delivery on transport contract #012-82269-02-002 (Southeastern
Marketing Co. as counterparty)

1/96 thru 10/31/97 shows delivery on transport contract #012-27182-02-001
(Esperanza Marketing Corp as counterparty).

11/97 thru 12/97 shows delivery on 089-41500-102

1/98 shows delivery on  089-41500-101

No other transactions at this meter since 1/98.

Some questions I need answered are - why was volume allocated to transport
contracts through 10/31/97 and then started to be allocated to the 089
contract later?  Are the transport contracts no longer valid to allocate to
and is that the reason the 089 contract was used?   Or should the transport
contract be allocated to instead of the 089 contract for 11/97 forward?  Each
item indicates a delivered volume, so either a transport  or sale is taking
place.

All the information that is supplied on the UA4 report is need a contract for
9,448 MMBTU.

Since the meter was assigned to someone else during this timeframe before it
was assigned to me, it's difficult to know why the 089 contract was ever used
for allocation and since there are no other records such as deal tickets in
CPR or OSS.

Need help, Stella






Daren J Farmer
